Shenzhen Ellassay Fashion Co.,Ltd. (603808.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.83B
EV4.83B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
103.5
108.4
121.7
164.9
299.0
354.8
380.5
285.8
344.1
337.8
Revenue % Chg.
18.6%
4.7%
12.3%
35.5%
81.4%
18.7%
7.2%
-24.9%
20.4%
3.2%
Cost of Revenue
31.5
35.2
39.4
51.2
93.2
112.8
129.9
96.5
113.5
122.7
Gross Profit
72.0
73.2
82.3
113.7
205.8
242.0
250.7
189.3
230.7
215.1
Gross Profit Margin
69.6%
67.5%
67.6%
69.0%
68.8%
68.2%
65.9%
66.2%
67.0%
63.7%
R&D Expenses
—
—
—
0.7
7.9
11.6
13.3
8.6
8.3
8.6
Selling, General, & Admin Expenses
33.1
43.6
44.6
58.3
98.7
118.9
134.0
116.8
148.0
189.4
Other Expenses
7.4
1.5
9.6
16.7
24.0
22.8
26.0
18.7
19.9
-11.4
Operating Income
31.5
28.0
28.1
38.0
75.2
88.7
71.6
76.9
74.6
38.3
Operating Income Margin
30.4%
25.9%
23.1%
23.0%
25.2%
25.0%
18.8%
26.9%
21.7%
11.3%
Total Other Income/Expenses Net
-4.9
-1.2
3.3
1.1
-5.6
-7.4
-0.7
-0.7
-16.0
-8.4
Income Before Tax
26.6
26.8
31.4
39.1
69.6
81.3
70.9
76.2
58.6
29.9
Income Before Tax Margin
25.7%
24.8%
25.8%
23.7%
23.3%
22.9%
18.6%
26.7%
17.0%
8.9%
Income Tax Expense
6.7
6.7
8.1
6.7
18.0
17.3
11.4
12.1
10.2
4.2
Net Income
19.9
20.1
23.3
28.8
44.0
53.2
51.9
64.8
44.3
23.2
Net Income Margin
19.2%
18.6%
19.1%
17.5%
14.7%
15.0%
13.6%
22.7%
12.9%
6.9%
Weighted Avg. Shares Out
233.7
234.0
288.6
313.8
332.2
338.0
333.2
332.1
349.3
355.2
EPS
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.1
0.1
EPS % Chg.
11.8%
0.9%
-6.1%
13.9%
44.3%
18.7%
-0.9%
25.2%
-35.1%
-59.0%
Weighted Avg. Shares Out Dil
233.7
234.0
288.6
317.7
332.2
338.0
333.2
332.1
349.3
355.2
EPS Diluted
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.1
0.1
Interest Income
0.1
—
1.7
1.9
3.2
2.4
1.1
2.2
2.0
-0.5
Interest Expense
0.0
0.0
1.6
0.3
0.3
0.4
0.5
1.0
3.3
3.7
EBIT
26.6
26.8
31.5
40.7
72.6
83.3
71.5
77.4
57.4
25.7
EBIT Margin
25.8%
24.8%
25.9%
24.7%
24.3%
23.5%
18.8%
27.1%
16.7%
7.6%
Depreciation & Amortization
2.2
3.3
3.3
4.8
6.5
7.6
16.2
24.2
24.8
—
EBITDA
28.9
30.1
34.8
45.5
79.1
90.9
87.6
101.6
82.2
25.7
EBITDA Margin
27.9%
27.8%
28.6%
27.6%
26.5%
25.6%
23.0%
35.6%
23.9%
7.6%